Remanufacture of B-52 Hydraulic Servovalve NSN(s) / P/N(s): 1650-00-760-8679 / 77191

Service/Spare/Repair/OH: Remanufacture. RMC/RMSC: R1/C Five year Requirements contract with one basic year and four 1-year options will be solicited. Item/Description: CLIN 0001: B-52, Servovalve, Hydraulic, NSN: 1650-00-760-8679, P/N: 77191. Best Estimated Quantities (BEQ): CLIN 0001: Estimated Quantity 85 each. CLIN 0002: Over and Above: To Be Negotiated. CLIN 0003: Data: Not Separately Priced. CLIN 1001: Estimated Quantity 65 each. CLIN 1002: Over and Above: To Be Negotiated. CLIN 1003: Data: Not Separately Priced. CLIN 2001: Estimated Quantity 50 each. CLIN 2002: Over and Above: To Be Negotiated. CLIN 2003: Data: Not Separately Priced. CLIN 3001: Estimated Quantity 50 each. CLIN 3002: Over and Above: To Be Negotiated. CLIN 3003: Data: Not Separately Priced. CLIN 4001: Estimated Quantity 60 each. CLIN 4002: Over and Above: To Be Negotiated. CLIN 4003: Data: Not Separately Priced. Application: B-52 aircraft platform. Destination: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH Rd HILL AFB UT 84056-5734 Delivery: CLIN 0001, 1001, 2001, 3001, 4001: 7 each every 30 days after receipt of a funded delivery order and/or repairable assets (whichever is later), early delivery is acceptable. Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243. Applicable Tech Data: If not listed on the approved vendors list in order to receive any technical data related to this solicitation, send your T.O. request (DD Form 2345 and letter on company letterhead) to the Public Sales Office ([email protected]). The Public Sales Office will track this entire process (Please allow 30 calendar days before requesting status of your request.). The form, including instructions for completing the form, is available at: https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. (d) In order to receive any technical data related to this acquisition, approved vendors must send an email request to David ORourke at [email protected]. The request shall include the applicable solicitation number, the specific data needed (including TO numbers), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for incomplete, misdirected, or untimely requests.** To obtain Drawings, submit your request through the JEDMICS website. JEDMICS homepage: https://jedmics.af.mil/webjedmics/index.jsp. All off base contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf. Release of data is subject to applicable data rights.The Government is not responsible for misdirected or untimely requests. OEM: Parker-Hannifin Corporation, Cage 59211 UID Note to Contractor: UID marking is required. ENGINEERING DRAWING / ECP / ECO NUMBER: 2012C1372-T